| Net Cash Provided by (Used in) Operating Activities |
31.3M |
USD |
+161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18.6M |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.08M |
USD |
+30.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.3M |
shares |
+0.03% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.06M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39M |
USD |
+122% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
41.5M |
USD |
-5.03% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.5M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
136M |
USD |
+9.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
199M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
12.2M |
USD |
-6.33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
38.1M |
USD |
-60.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
264M |
USD |
+19.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
848M |
USD |
+0.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
25.7M |
USD |
-1.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37.3M |
USD |
+6.23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.5M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.16M |
USD |
+117% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
65.1M |
USD |
+41.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.6M |
USD |
+1.14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18M |
USD |
+31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
1.29M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
26.2M |
USD |
+2.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
10.5M |
USD |
+6.42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
455M |
USD |
+1.33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
70.1M |
USD |
+4.52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
91.6M |
USD |
+5.65% |
Q4 2024 |
FY 2024 |